| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| FOREMAN ANDREW | 4 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 | 1 shipments |
| 841821 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerators; for household use, compression-type, electric or other | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-10 | MAEI229296034 | FOREMAN ANDREW | 7028.08 kg | 210690 | GOODS AND PERSONAL EFFECTS - S AID TO CONTAIN - SHIPPERS LOAD AND COUNT BSIU805946/6 SEAL# : HG256245 1 X 40 ETS : 07072 023 / ETA : 10082023 NETT GRO SS CUBE WKAS0230216 10 OF 16 VANS FOREMAN, ANDREW JMFD 1240 3 15493 1950 10 PCS TOTAL 124 03 15493 1950 KILOGRAM : 5626 7028 |
| 2023-08-10 | MAEI229314588 | FOREMAN ANDREW | 2032.58 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS 3 OF 16 LVNS FOREMA N ANDREW CW5 WKAS0230216 CAR RIER JMFD 4482 LBS. 585 CF T |
| 2023-08-10 | MAEI229332427 | FOREMAN ANDREW | 373.77 kg | 841821 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0230216 2 OF 16 VANS FOREMAN, ANDREW JMFD 700 824 184 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 29 9024061 (CUSTOMER REF: 1280014 7174) MAERSK LINE, LTD |
| 2023-08-10 | MAEI229332107 | FOREMAN ANDREW | 277.6 kg | 294200 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0230216 1 OF 16 VANS FOREMAN, ANDREW JMFD 459 613 126 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 29 9024061 (CUSTOMER REF: 1280014 7174) MAERSK LINE, LTD |